Budget Detail<BR>7010-0005 - Department of Elementary and Secondary Education

Budget Detail
7010-0005 - Department of Elementary and Secondary Education

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	13,892,387	14,438,400	13,887,895	14,463,400

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	12,767,009	12,767,009	13,694,988	13,649,987	14,463,400

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	7,956	7,547	7,516	8,659	8,639
Employee Benefits	126	144	146	105	115
Operating Expenses	5,045	5,075	5,105	4,886	5,084
Grants & Subsidies	0	0	0	0	626
TOTAL	13,127	12,766	12,767	13,650	14,463

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=35%, Grants & Subsidies=4%